Type Of Transaction |
Expenditures
|
Activity Code |
13902306 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/01/2020 |
Voucher No |
4THSFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
21,400 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1354101004139
|
RAJVEER SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1354101004139
|
SANJU PIPAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1354101004139
|
KAPTAN SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1354101004139
|
YOGESH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1354101004139
|
GANGARAM |
3,200 |
PFMS
|
Account Type:Bank
Account No.:1354101004139
|
SURESH KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1354101004139
|
SACHIN PIPAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1354101004139
|
SHISHPAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1354101004139
|
MONU KUMAR |
2,100 |